eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
August
State :
MAHARASHTRA
District Panchayat & Equivalent :
Kolhapur
Block Panchayat & Equivalent :
Panhala
Village Panchayat & Equivalent :
Devale
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
17/08/2017
Voucher No
OWN/2017-18/P/35
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
18,617
Particulars
RASTA DURUSI, GATARS SAFAI, SHIPAI PAGAR, SHIPAI DRESS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
gm1
Cheque No :
005164
Cheque Date :
17/08/2017
4,500
Cheque
Account Type : Bank
Account No. :
gm1
Cheque No :
005165
Cheque Date :
17/08/2017
4,400
Cheque
Account Type : Bank
Account No. :
gm1
Cheque No :
005166
Cheque Date :
17/08/2017
ASHOK GARADE
6,533
Cheque
Account Type : Bank
Account No. :
gm1
Cheque No :
005168
Cheque Date :
17/08/2017
ASHOK GARADE
3,184
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:23:51 PM.
×